To View Wash Book information, follow these steps:

1. From the Financial menu, select Register Reports, and then click Book Report.

The Book Report tab appears.

2. In From Date and To Date boxes, select or type a date range for the report.
3. In Status box, select Active, Terminated or All.  This will filter the books by status.
4. In PLU box, select an available wash book PLU from the list, multiple PLUs, or All PLUs.
5. In Customer, type the customer name if trying to filter the report by a specific customer.
6. Click to select the View button.

The Book Report appears. In the Customer column, the customer is displayed with the Customer Number next to the Customer Name (if available) to better identify the Wash Book customer. Notice that this entry is underlined, meaning it is selectable. 

Report Toolbar